Tax Account 05-232-47-005
Owners
GARMAN JEFF A/GARMAN JEANNE E
3112 NORWICH AVE
PUEBLO, CO 81008-1481
Account Summary
| Account ID | 05-232-47-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3112 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.29 |
| Taxed incl Special Assessments | $1,584.29 |
| Paid | $1,584.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,584.29 | $0.00 | $0.00 | $1,584.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,164.62 | $0.00 | $0.00 | $1,164.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,174.50 | $0.00 | $0.00 | $1,174.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $665.12 | $0.00 | $0.00 | $665.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,445.76 | $0.00 | $0.00 | $1,445.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,273.92 | $0.00 | $0.00 | $1,273.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,274.28 | $0.00 | $0.00 | $1,274.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,106.12 | $0.00 | $0.00 | $1,106.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,045.86 | $0.00 | $0.00 | $1,045.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.94 | $0.00 | $0.00 | $1,041.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $998.20 | $0.00 | $0.00 | $998.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,000.42 | $0.00 | $0.00 | $1,000.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,130.49 | $0.00 | $0.00 | $1,130.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.52 | $0.00 | $0.00 | $1,163.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,144.04 | $0.00 | $0.00 | $1,144.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.04 | $0.00 | $0.00 | $1,011.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $176.60 | $0.00 | $3.53 | $180.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001249 | $-1,584.29 | $0.00 |
| 01/19/2026 | BILL | GARMAN JEFF A/GARMAN JEANNE E | $1,584.29 | $1,584.29 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-46.34 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.28 | $46.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,164.62 | $1,164.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-43.94 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.56 | $43.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,174.50 | $1,174.50 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-639.92 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.20 | $639.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $665.12 | $665.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $709.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $722.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $1,432.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,445.76 | $1,445.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $625.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $636.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $648.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,273.92 | $1,273.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.38 | $11.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $637.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.38 | $648.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,274.28 | $1,274.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-536.40 | $11.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-536.40 | $547.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $1,083.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,095.18 | $1,095.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $541.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.87 | $553.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $1,094.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,106.12 | $1,106.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $515.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $522.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.79 | $530.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,045.86 | $1,045.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $513.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.83 | $520.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $1,034.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,041.94 | $1,041.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $492.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.27 | $499.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $991.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $998.20 | $998.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.38 | $6.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $500.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.38 | $507.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,000.42 | $1,000.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.59 | $7.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-557.59 | $565.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $1,122.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,130.49 | $1,130.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.38 | $546.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,092.76 | $1,092.76 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-581.76 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-581.76 | $581.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.52 | $1,163.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.95 | $561.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,123.90 | $1,123.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $572.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.04 | $1,144.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-528.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-528.23 | $528.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,056.46 | $1,056.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-505.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-505.52 | $505.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,011.04 | $1,011.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $974.80 | $974.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-180.13 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $3.53 | $180.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.60 | $176.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |